Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 181 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 176 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,731 | Expenditures | ||||||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,755 | Expenditures | ||||||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 411,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:48 AM. |